REVERSE CHARGE GTA FROM OUTSIDE STATE

GST – Started By: – satbir singhwahi – Dated:- 25-1-2019 Last Replied Date:- 31-1-2019 – Unit located in Punjab is receiving goods from Rajasthan, the freight paid by unit in Punjab, and reverse charge under gst . Whether Igst need to be paid or cgst and sgst. – Reply By KASTURI SETHI – The Reply = CGST + SGST covered under Section 8(a) of IGST Act, 2017. – Reply By Ganeshan Kalyani – The Reply = If the address of the transporter is of Punjab then CGST+SGST, otherwise IGST. – Reply By YAGAY and

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